Senior FP&A Analyst
Oldcastle BuildingEnvelope
$92,000 - $105,000 / year
Need a reasonable accommodation to apply or interview? Contact us.
JobMinglr uses automated technology to recommend jobs based on profile information and job preferences. Match Score does not determine eligibility for a position, prevent a user from viewing or applying to a job, or make hiring decisions on behalf of an employer.
Description
Come Join Us!
From apartments in New York to hospitals and stadiums in Dallas, libraries at prestigious universities to creating modern retail experiences, our teams contribute architectural glass and building products to projects that shape the way people live, work, heal, learn, and play. At OBE, the work of our employees truly matters. With over 6,500 employees, we operate more than 80 manufacturing and distribution facilities in five countries. You can see some of our favorite projects here.
Start your journey with OBE and help us build the future.
What You'll Get to Do
The Senior Analyst, Operations Finance serves as a strategic business partner to the manufacturing operations leadership team. You will provide financial analysis, forecasting, reporting, & decision support that drives profitable growth. You will work closely with Sales, Pricing, Operations, Supply Chain, & Senior Leadership, turning data into actionable insights & influencing key business decisions.
Job responsibilities include:
Forecasting & Planning
- Lead monthly forecasts for material costs, conversion costs, & other key operational & financial drivers, including variance analysis & updates to assumptions
- Support annual operating plans, strategic planning, & long-range forecasts
- Build financial models to evaluate growth opportunities, risks, & operational changes
- Monitor performance & communicate risks & opportunities
Operations & Supply Chain Analysis
- Analyze operational, supply chain, inventory, logistics, & procurement performance metrics to identify improvement opportunities
- Monitor trends impacting service levels, inventory productivity, transportation costs, working capital, & overall operational efficiency
- Evaluate performance across manufacturing sites, product categories, & customer fulfillment channels
- Develop data-driven insights & recommendations to optimize inventory levels, reduce costs, improve on-time delivery, & enhance operational performance
- Partner with cross-functional teams to support demand planning, sourcing strategies, network optimization, & continuous improvement initiatives
Reporting & Decision Support
- Prepare weekly, monthly, & quarterly reporting packages for leadership
- Support business reviews with clear variance analysis & performance narratives
- Develop presentations & analyses that support strategic, operational, & investment decisions
- Conduct scenario modeling, profitability analysis, & business case development
Data & Business Partnership
- Develop dashboards, KPIs, & reporting tools using Excel, Power BI, & enterprise systems
- Improve reporting automation & data accessibility
- Partner with Operations, Supply Chain, & Finance leaders to support performance management & strategic initiatives
- Act as a trusted advisor by delivering objective, data-driven recommendations
Success Measures
- Forecast accuracy & planning effectiveness
- Timely, high-quality reporting & executive insights
- Identification of profit or cost improvement opportunities
What We Are Looking For
Required
- Bachelor's degree in Finance, Accounting, Economics, Business, Analytics, or a related field
- 4–7 years of experience in FP&A, commercial finance, business analytics, consulting, or related areas
- Financial modeling, analytical skills, & critical thinking
- Advanced Excel proficiency
- Experience analyzing large datasets & communicating insights
Preferred
- Proficiency with Power BI & ERP systems, e.g., SAP, Epicor, Surpass, Infinium
- Experience in manufacturing, distribution, industrial, or building products industries
- Knowledge of cost accounting, forecasting, pricing analytics, & profitability analysis
What OBE Offers You
- Benefits that benefit you – industry competitive benefits at the lowest cost to the employee
- Work-life balance – PTO and holidays, including floating holidays you can choose
- Compensation that rewards your hard work – A pay-for-performance culture with potential for annual raises and bonuses
- Training – We will equip you with the knowledge and skills you need to succeed
OBE will not discharge or discriminate against employees or applicants for discussing, disclosing, or inquiring about their own or others' pay.
Benefits
- Work-life balance – PTO and holidays, including floating holidays you can choose
- Compensation that rewards your hard work – A pay-for-performance culture with potential for annual raises and bonuses
- Training – We will equip you with the knowledge and skills you need to succeed
About this role
Oldcastle BuildingEnvelope's manufacturing operations need a Senior FP&A Analyst in Dallas who can bridge finance and operations strategy. You'll own monthly forecasting for material and conversion costs, build financial models for growth opportunities, and analyze performance across the company's 80+ facilities. This role demands someone comfortable moving between detailed cost accounting and big-picture strategic planning—you'll support annual budgets, evaluate supply chain efficiency, and present data-driven recommendations to senior leadership and cross-functional teams.
The ideal candidate has 4–7 years in FP&A, commercial finance, or business analytics, with advanced Excel skills and the ability to work with large datasets. Manufacturing or industrial experience is preferred but not required; what matters more is your comfort with financial modeling, critical thinking, and translating numbers into actionable insights. Proficiency in Power BI and ERP systems like SAP or Epicor would strengthen your candidacy.
You'll be evaluated on forecast accuracy, reporting quality, and your ability to identify cost or profit improvement opportunities. The position is full-time, in-office in Dallas, with a salary range of $92,000–$105,000 and a performance-based compensation structure that includes potential annual raises and bonuses.
How this employer is doing
solid
- H1B: Sponsors Visas
- Expanding
- Sponsors Visas
This role's local market on JobMinglr
Pay for this role
$92,000 to $105,000 per year
That is the employer's posted range, and where you land in it is usually decided in one conversation. Before that conversation, run the numbers: analyze an offer for this role.
Before you apply, worth reading
How JobMinglr reads this job
Every listing here is scored against your profile before you apply: skills overlap, experience level, location and work arrangement, each weighted and explained. You see the score and the reasons, not just a list. How the matching works.